Quick Approve Approves the current, single page or spread without displaying a confirmation window, and takes you to the next page in the document that is awaiting approval. | ||
Approve Displays a confirmation window where you can confirm or cancel the approval of the left or right page or the spread. | ||
Reject Displays a confirmation window where you can confirm or cancel the rejection of the current page or spread. You must add a reason in the comment field when rejecting. | ||
Go to Next to Approve If the current page has been approved or rejected, takes you to the next page in the document that is awaiting approval. | ||
Cogwheel menu |
Empty page | ||
Ready to Inspect. | ||
Approved page | ||
Rejected page |
Empty page | ||
Page is being processed | ||
Ready to Inspect. (blue border) | ||
Approved page (green border) | ||
Rejected page (red border) |
Alert: Job is approaching the deadline or it is overdue. | ||
Alert: Job includes rejected pages. | ||
Opens the Job Information panel. | ||
Upload: Opens the Upload Files window. |
Printer Company Administrator | ||
Customer Service Representative (CSR) |
Print Buyer Administrator | ||
Approver | ||
Uploader. |
Printer Company Administrator | ||
Printer Company CSR (Customer Service Representative) | ||
Print Buyer user with Administrator role | ||
Print Buyer user with Uploader or Approver role, or both |